Grow your business safely with MERIDIEN CONSEIL
All the information you need about MERIDIEN CONSEIL to develop and secure your business in France
M
HOME >
CORPORATES
>
MERIDIEN CONSEIL >
BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : MERIDIEN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2019-03-31 | Simplified |
| 2021-06-09 | Public | 2021-03-31 | Simplified |
| 2021-02-03 | Public | 2020-03-31 | Simplified |
| 2018-09-07 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | MERIDIEN CONSEIL |
| Siren | 821203148 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 3104 |
| Management number | 2016B15055 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 013.00 | 1 677.00 | 2 336.00 | 4 013.00 |
044 Total Fixed Assets | 4 013.00 | 1 677.00 | 2 336.00 | 4 013.00 |
068 Receivables – Trade and related accounts | 21 614.00 | 21 614.00 | 21 614.00 | |
072 Receivables – Other | 1 909.00 | 1 909.00 | 1 909.00 | |
084 Cash | 26 197.00 | 26 197.00 | 26 197.00 | |
092 Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 50 867.00 | 50 867.00 | 50 867.00 | |
110 Total Assets | 54 880.00 | 1 677.00 | 53 203.00 | 54 880.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 42 588.00 | |||
136 Profit for the Year | -3 198.00 | |||
142 Total Equity - Total I | 50 389.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
172 Other debts | 1 463.00 | |||
176 Total debts | 2 813.00 | |||
180 Liabilities Total | 53 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 440.00 | 28 440.00 | ||
218 Production of services sold - France | 28 440.00 | 28 440.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 28 446.00 | 28 446.00 | ||
242 Other external expenses | 7 584.00 | 7 584.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 6 401.00 | 6 401.00 | ||
250 Staff compensation | 10 057.00 | 10 057.00 | ||
252 Social security contributions | 5 961.00 | 5 961.00 | ||
254 Depreciation and amortization | 1 113.00 | 1 113.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 118.00 | 31 118.00 | ||
270 Operating profit | -2 673.00 | -2 673.00 | ||
306 Income tax's | 526.00 | 526.00 | ||
310 Profit or loss | -3 198.00 | -3 198.00 | ||
all companies in France
Complete and comprehensive database.
